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Nonprofiteer
← BOYS AND GIRLS CLUB OF GREATER FLINT

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF GREATER FLINT.

Totals

Total revenue
$2,355,879
Total expenses
$1,798,189
Contributions and grants received
$2,278,010
Grants paid
$0
Program service revenue
$28
Investment income
$19,837
Other revenue
$58,004
Total assets, end of year
$2,815,267
Total liabilities, end of year
$63,007
Net assets or fund balances, end of year
$2,752,260
Program services expenses (Part IX)
$1,407,072
Management and general expenses
$391,117
Fundraising expenses
$0
Program service expenses (Part III)
$1,407,072

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $69,201

  • 1f · All other contributions, gifts and grants

    $2,208,809

  • 2a · Program service revenue: PROGRAM FUND REVENUE

    total $28 · related or exempt $28

  • 3 · Investment income

    total $17,952 · excluded $17,952

  • 7a · Gross sales of assets other than inventory

    other assets $1,885

  • 7c · Gain or loss

    other assets $1,885

  • 7d · Net gain or loss

    total $1,885 · related or exempt $1,885

  • 8a · Fundraising events: gross income

    $70,670

  • 8b · Fundraising events: direct expenses

    $26,061

  • 8c · Net income from fundraising events

    total $44,609 · excluded $34,432

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,395 · related or exempt $13,395

  • 11e · Other revenue, total

    $13,395

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,002 · management and general $100,002

  • 7 · Other salaries and wages

    total $653,592 · program services $495,910 · management and general $157,682

  • 8 · Pension plan contributions

    total $20,243 · program services $10,965 · management and general $9,278

  • 9 · Other employee benefits

    total $47,757 · management and general $47,757

  • 10 · Payroll taxes

    total $64,391 · program services $42,755 · management and general $21,636

  • 13 · Office expenses

    total $11,738 · program services $8,583 · management and general $3,155

  • 16 · Occupancy

    total $102,112 · program services $102,112

  • 17 · Travel

    total $4,712 · program services $4,651 · management and general $61

  • 19 · Conferences, conventions and meetings

    total $18,550 · program services $18,550

  • 22 · Depreciation, depletion and amortization

    total $29,244 · program services $29,244

  • 24a · Other expenses: SUPPLIES

    total $285,582 · program services $285,118 · management and general $464

  • 24b · Other expenses: CONTRACT SERVICES

    total $219,926 · program services $183,634 · management and general $36,292

  • 24c · Other expenses: FOOD AND BEVERAGES

    total $56,296 · program services $56,163 · management and general $133

  • 24d · Other expenses: EQUIPMENT

    total $45,635 · program services $45,635

  • 24e · All other expenses

    total $138,409 · program services $123,752 · management and general $14,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $864,231 · end of year $663,274

  • 2 · Savings and temporary cash investments

    beginning of year $401,209 · end of year $903,541

  • 3 · Pledges and grants receivable

    beginning of year $10,675 · end of year $29,685

  • 10a · Land, buildings and equipment: cost or other basis

    $1,126,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $655,878

  • 10c · Land, buildings and equipment, net

    beginning of year $212,148 · end of year $470,297

  • 11 · Investments: publicly traded securities

    beginning of year $662,840 · end of year $748,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,384 · end of year $30,115

  • 25 · Other liabilities

    beginning of year $19,626 · end of year $32,892

  • 27 · Net assets without donor restrictions

    beginning of year $1,705,630 · end of year $2,089,608

  • 28 · Net assets with donor restrictions

    beginning of year $412,463 · end of year $662,652

Mission and programs · 2023

Mission

TO PROVIDE A BUILDING CENTERED EFFORT TO WORK WITH AND MENTOR YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO HELP DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND COMMUNITY LEADERS.

  • TO PROVIDE BEHAVORIAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL AND VOCATIONAL ISSUES FOR BOYS AND GIRLS.

    Expenses $1,407,072 · Revenue $28

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tauzzari Robinson

    CEO

    Total calculated
    $104,002
    From this org
    $100,002
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    45

  • Mike Buckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joe Cozart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alexandria Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lottie Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ron Guillum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kenneth Duetsch II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tinsi Kline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stacy Merrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pam Murdock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Vernon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charis Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mervin Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Christopher Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brooke Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Andrew Goggins

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carol Jaworski

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Joseph Shelby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sandra Staffne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kim Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.0
Source object
202402919349300115

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